ДК 021:2015 39296000-3 Похороненне приладдя

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 10:24

until Aug 11, 2020, 00:00

Call for proposals

from Aug 11, 2020, 00:00

until Aug 14, 2020, 00:00

Auction
not conducted
Qualification

from Aug 14, 2020, 00:03

until Aug 17, 2020, 14:51

Offers considered

from Aug 17, 2020, 14:51

until Aug 31, 2020, 10:18

Offers to be submitted:
Aug 11, 2020, 00:00 – Aug 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 5, 2020, 10:24 – Aug 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380636710982
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39296000-3 Похороненне приладдя ( за рахунок місцевого бюджету)

Code DK 021:2015: 39296000-3 Похоронне приладдя

Quantity:

40 штуки

Delivery period:

Aug 21, 2020 – Sep 10, 2020

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка, Томаківський район, вул.Гагаріна, буд.106

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 10:41
Procurement documents Aug 5, 2020, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Пазюк
E-mail: nata052@ukr.net Phone: +380563831302, +380963707314 EDRPOU:
2260208087

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 08:39
Not indicated Aug 13, 2020, 08:39
Not indicated Aug 13, 2020, 08:37
Compliance confirmation Aug 14, 2020, 10:10
Compliance confirmation Aug 12, 2020, 08:42
Compliance confirmation Aug 14, 2020, 10:12
Compliance confirmation Aug 12, 2020, 08:41
Compliance confirmation Aug 14, 2020, 10:18
Compliance confirmation Aug 12, 2020, 08:41
Compliance confirmation Aug 14, 2020, 10:12
Compliance confirmation Aug 12, 2020, 08:42
Documents confirming of qualification Aug 14, 2020, 10:19
Compliance confirmation Aug 14, 2020, 10:18
Compliance confirmation Aug 12, 2020, 08:41
Documents confirming of qualification Aug 14, 2020, 10:19
Compliance confirmation Aug 14, 2020, 10:18
Compliance confirmation Aug 12, 2020, 08:41
Compliance confirmation Aug 14, 2020, 10:12
Compliance confirmation Aug 12, 2020, 08:42
Compliance confirmation Aug 14, 2020, 10:13
Compliance confirmation Aug 12, 2020, 08:41
Documents confirming of qualification Aug 14, 2020, 10:19
Price offer Aug 14, 2020, 10:06
Price offer Aug 13, 2020, 08:55
Compliance confirmation Aug 14, 2020, 10:13
Compliance confirmation Aug 12, 2020, 08:41
Documents confirming of qualification Aug 14, 2020, 10:19
Compliance confirmation Aug 14, 2020, 10:11
Compliance confirmation Aug 12, 2020, 08:42
Documents confirming of qualification Aug 14, 2020, 10:19
Compliance confirmation Aug 14, 2020, 10:12
Compliance confirmation Aug 12, 2020, 08:42
Compliance confirmation Aug 14, 2020, 10:18
Compliance confirmation Aug 12, 2020, 08:41
Compliance confirmation Aug 14, 2020, 10:12
Compliance confirmation Aug 12, 2020, 08:41
Compliance confirmation Aug 14, 2020, 10:18
Compliance confirmation Aug 12, 2020, 08:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:51
Review Protocol Aug 17, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:55
Signed contract Aug 20, 2020, 10:54

Offer

UAH31,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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Name:
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E-mail: starkon_kkp@meta.ua Phone: +380385449989 EDRPOU:
03356039

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Expected value

UAH38,695.00 without VAT

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